| # |
Tanggal Transaksi |
Nama Pembeli |
Telp |
Jenis Transaksi |
Total |
PIC |
Option |
| 6061. |
12 November 2024 12:56 WIB |
VEBRI |
|
|
Rp.187.500 |
Admin Buana Grafika |
Detail
|
| 6062. |
12 November 2024 09:51 WIB |
MERRI |
+62 819-2915-2468 |
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6063. |
12 November 2024 09:48 WIB |
NELLY |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 6064. |
12 November 2024 09:24 WIB |
TEMAN LAUNDRY |
|
|
Rp.360.000 |
Admin Buana Grafika |
Detail
|
| 6065. |
12 November 2024 08:45 WIB |
DECORAMA |
|
|
Rp.1.020.000 |
Admin Buana Grafika |
Detail
|
| 6066. |
11 November 2024 15:00 WIB |
CASH |
087726888886 |
|
Rp.52.500 |
Admin Buana Grafika |
Detail
|
| 6067. |
11 November 2024 14:43 WIB |
CASH |
+62 821-8219-2008 |
|
Rp.62.500 |
Admin Buana Grafika |
Detail
|
| 6068. |
11 November 2024 14:03 WIB |
WARUNG MILENIAL |
|
|
Rp.160.000 |
Admin Buana Grafika |
Detail
|
| 6069. |
11 November 2024 14:02 WIB |
OMAN SAPUTRA |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6070. |
11 November 2024 12:57 WIB |
ADHI TEKNIK |
|
|
Rp.220.000 |
Admin Buana Grafika |
Detail
|
| 6071. |
11 November 2024 11:41 WIB |
RAKERDA PEMUDA KATHOLIK |
|
|
Rp.300.000 |
Admin Buana Grafika |
Detail
|
| 6072. |
11 November 2024 10:33 WIB |
Muhamad Aliwapa |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6073. |
11 November 2024 10:08 WIB |
NURUL ULUM |
|
|
Rp.250.000 |
Admin Buana Grafika |
Detail
|
| 6074. |
11 November 2024 09:38 WIB |
YUVEER |
|
|
Rp.75.000 |
Admin Buana Grafika |
Detail
|
| 6075. |
11 November 2024 09:06 WIB |
VINNY |
|
|
Rp.25.000 |
Admin Buana Grafika |
Detail
|
<